THE SUBURBAN HIGH SCHOOL HOCKEY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

KEN HAAS

Phone

2154708427

Tax Period

2024-07-01 to 2025-06-30

THE SUBURBAN HIGH SCHOOL HOCKEY, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $221K in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO: (1) PROMOTE, ADMINISTER, GOVERN AND IMPROVE ORGANIZED HIGH SCHOOL ICE HOCKEY IN THE DELAWARE VALLEY, (2) FOSTER AMONG ITS MEMBERS LOCAL, REGIONAL AND NATIONAL SPORTS COMPETITIONS, (3) MAINTAIN AND INCREASE INTEREST IN THE GAME OF HIGH SCHOOL ICE HOCKEY AND (4) HAVE AND EXERCISE GENERAL CARE, SUPERVISION AND DIRECTION OVER THE PLAYING INTERESTS OF ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $211,605 Revenue: $39,331

TO FOSTER ATHLETIC COMPETITION, SPECIFICALLY ICE HOCKEY, AMONG HIGH SCHOOL STUDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $181,662

Program Service Revenue $39,331

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,605

Other Expenses $230,480

TOTAL EXPENSES $230,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,993	$207,119	+0.1%
Expenses	$230,480	$234,723	0.0%
Net Income	$-9,487	$-27,604	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN HAAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE BAUN	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN UCHNIAT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE HOUK	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN VAITIS	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$220,993	$230,480	$118,474	$-9,487
2024	$207,119	$234,723	$127,961	$-27,604
2023	$215,301	$216,065	$155,565	$-764
2022	$223,762	$201,358	$156,329	$22,404
2021	$97,495	$162,800	$133,925	$-65,305
2020	$244,082	$212,837	$199,230	$31,245
2019	$226,723	$236,949	$167,985	$-10,226
2018	$289,091	$280,710	$178,211	$8,381